Form GST REG-03 is a notice for seeking additional information in the form of clarification, documents relating to the application for registration, amendment or cancellation.
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Composition Scheme is a simple and easy scheme under GST for small taxpayers. The composition scheme is available only for taxpayers whose turnover is less than Rs. 1.5crores.
If a taxpayer’s GST registration is cancelled or surrendered, then he/she needs to file a return in Form GSTR-10 to declare stock held by such taxpayer. . It is also known as the Final Return. Know more...
GSTR-5 return contains information related to sales and purchases of a non-resident’s business | How to file GSTR 5| Applicability | Format| Form download. Read more...
GSTR 2B is a static statement of available ITC for the taxpayer generated on the basis of GSTR 1, GSTR 5 & GSTR 6 filed by recipients' counter parties before the 14th of the succeeding month
The government is planning to change some specifications to ease the compliance process. Here are the upcoming GST return filing changes and its expected impact. Read more…
Here are the steps to file ITC-03. Form ITC-03 is filed by taxpayers who wish to do the reversal of Input Tax Credit for which ITC has been availed.
To ease the compliance process, Central Board of Indirect Taxes and Customs (CBIC) via notification 58/2020 –Central Tax has now allowed filing Nil GSTR 1 and Nil GSTR 3B via SMS.
Form GST ITC-02A is a declaration of unutilized ITC transfer by a taxpayer for procurement of a separate registration within the same state or union territory. Here are the steps for both transferor and transferee in detail!
To file your NIL GSTR 3B returns via SMS, you need to send a formatted message to the authorities using your registered mobile number. Know all the steps here!
Form PMT-09: A GST challan used to shift amount of tax, interest and penalty available in the ECL to any other tax head, cess, interest, penalty, etc. Know about PMT-09's format, details here!
With an aim to provide taxpayer with a user-friendly and seamless compliance journey, the following GST updates have been on the GST portal / GSTN Portal.
